क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ram jee(Self) CH-14-003-004-001/180 | OTHER |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL005930
|
|
|
|
|
2
| Mamta(Daughter) CH-14-003-004-001/180 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
17/06/2021
|
|
|
3
| Jai Singh(Self) CH-14-003-004-001/182 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
4
| RAJESH KUMAR(Son) CH-14-003-004-001/18 | SC |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
17/06/2021
|
|
|
5
| GURWAR SINGH CH-14-003-004-001/176 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
18/06/2021
|
|
|
6
| SAVITA BAI(Daughter-in-Law) CH-14-003-004-001/18 | SC |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
17/06/2021
|
|
|
7
| panchram(Husband) CH-14-003-004-001/178 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
8
| dev kuwer(Wife) CH-14-003-004-001/180 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL005930
| Credited |
17/06/2021
|
|
|
9
| MAMTA CH-14-003-004-001/176 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
18/06/2021
|
|
|
10
| radha bai(Wife) CH-14-003-004-001/178 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |